Tax Account 009-530-002

Print Page · · Payments Cart · New Search

Owners

CARDIGAN-WEST RESOURCES LLC
PO BOX 151723
ELY, NV 89315-1209

787232

Account Summary

Account ID	009-530-002
Account Type	Real Estate
Location	0 TWP 34N RGE 66E MDB&M
Balance	$33.60
Currently Due	$33.60

Account ID

009-530-002

Account Type

Real Estate

Location

0 TWP 34N RGE 66E MDB&M

Balance

$33.60

Currently Due

$33.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.53
Total	$36.31
Paid	$2.71
Balance	$33.60
Due	$33.60
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$33.53

Total

$36.31

Paid

$2.71

Balance

$33.60

Due

$33.60

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$33.53	$1.23	$33.53	$2.71	$32.05
2	10/07/2024	10/17/2024	Past due	$0.00	$1.55	$0.00	$0.00	$33.60
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$33.60
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$33.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.54	$1.14	$29.68	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.43	$5.82	$32.25	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$26.97	$1.08	$28.05	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$27.35	$0.03	$27.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.57	$1.18	$30.75	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$29.33	$14.41	$43.74	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$25.21	$0.00	$25.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$38.74	$0.00	$38.74	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$23.27	$0.00	$23.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$20.83	$0.00	$20.83	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S53	Goshute Vly GW	14.93	14.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.55	$33.60
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.71	$32.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.71	$34.76
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.23	$32.05
07/10/2024	BILL	CARDIGAN-WEST RESOURCES LLC	$30.82	$30.82
09/12/2023	PAYMENT	ROGER BOWERS CHECK OPCC	$-29.68	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.68
07/12/2023	BILL	CARDIGAN-WEST RESOURCES LLC	$28.54	$28.54
04/28/2023	PAYMENT	BOWERS, ROGER CREDIT: D BANK: OP INTERNET NUM: 274153	$-32.25	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.85	$32.25
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.59	$30.40
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.32	$28.81
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.06	$27.49
07/12/2022	BILL	CARDIGAN-WEST RESOURCES LLC	$26.43	$26.43
09/14/2021	PAYMENT	BOWERS, ROGER CREDIT: D BANK: OP INTERNET NUM: 254164	$-28.05	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.08	$28.05
07/14/2021	BILL	CARDIGAN-WEST RESOURCES LLC	$26.97	$26.97
08/24/2020	PAYMENT	SECRET PASS LIVESTOCK, LLC CHECK NUM: 4732	$-27.38	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$27.38
07/15/2020	BILL	SORENSEN, JARED E TR	$27.35	$27.35
09/11/2019	PAYMENT	SECRET PASS LIVESTOCK, LLC CHECK NUM: 4407	$-74.49	$0.00
09/03/2019	INTEREST	Monthly Interest	$0.24	$74.49
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.18	$74.25
08/01/2019	INTEREST	Monthly Interest	$0.24	$73.07
07/10/2019	BILL	SORENSEN, JARED E TR	$29.57	$72.83
07/01/2019	INTEREST	Monthly Interest	$0.24	$43.26
06/03/2019	INTEREST	Monthly Interest	$0.24	$43.02
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$42.78
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.05	$35.78
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.76	$33.73
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.47	$31.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.17	$30.50
07/09/2018	BILL	SORENSEN, JARED E TR	$29.33	$29.33
07/19/2017	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 3817	$-25.21	$0.00
07/07/2017	BILL	SORENSEN, JARED E TR	$25.21	$25.21
07/19/2016	PAYMENT	SECRET PASS LIVESTOCK, LLC CHECK NUM: 3429	$-38.74	$0.00
07/08/2016	BILL	SORENSEN, VON L & MARIAN P TR	$38.74	$38.74
07/27/2015	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 3176	$-23.27	$0.00
07/08/2015	BILL	SORENSEN, VON L & MARIAN P TR	$23.27	$23.27
08/22/2014	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 2946	$-20.83	$0.00
07/10/2014	BILL	SORENSEN, VON L & MARIAN P TR	$20.83	$20.83
08/28/2013	PAYMENT	SECRET PASS RANCH LLC CHECK NUM: 2673	$-19.32	$0.00
07/16/2013	BILL	SORENSEN, VON L & MARIAN P TR	$19.32	$19.32
08/17/2012	PAYMENT	SECRET PASS RANCH LLC CHECK NUM: 2382	$-17.90	$0.00
07/10/2012	BILL	SORENSEN, VON L & MARIAN P TR	$17.90	$17.90
08/26/2011	PAYMENT	SORENSEN, VON L TR CHECK NUM: 2025	$-16.81	$0.00
07/14/2011	BILL	SORENSEN, VON L TR	$16.81	$16.81
08/12/2010	PAYMENT	SORENSEN, VON L & MARIANE P CHECK NUM: 1657	$-15.95	$0.00
07/14/2010	BILL	SORENSEN, VON L TR	$15.95	$15.95
09/09/2009	PAYMENT	SORENSEN, VON L TR CHECK NUM: 3205	$-15.13	$0.00
07/21/2009	BILL	SORENSEN, VON L TR	$15.13	$15.13
03/18/2009	PAYMENT	SORENSEN, VON L TR CHECK	$-0.66	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.04	$0.66
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.59
09/18/2008	PAYMENT	SORENSEN, VON L TR CHECK NUM: 2761	$-14.05	$0.56
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.56	$14.61
07/14/2008	BILL	SORENSEN, VON L TR	$14.05	$14.05
09/07/2007	PAYMENT	SECRET PASS RANCH LLC CHECK NUM: 2133	$-13.24	$0.00
09/07/2007	AMENDMENT	remove pen	$-0.53	$13.24
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.77
07/13/2007	BILL	SORENSEN, VON L TR	$13.24	$13.24
01/22/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1609	$-12.44	$0.00
01/22/2007	AMENDMENT	adjust pen	$-0.55	$12.44
01/22/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1609	$12.44	$12.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.03	$0.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.02	$0.52
09/22/2006	VOID	SORENSEN LIVESTOCK INC CHECK NUM: 1609	$-12.44	$0.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.50	$12.94
07/19/2006	BILL	SORENSEN, VON L TR	$12.44	$12.44
08/10/2005	PAYMENT	SORENSEN LIVESTOCK INC CHECK NUM: 0894	$-12.04	$0.00
07/21/2005	BILL	SORENSEN, VON L TR	$12.04	$12.04
07/29/2004	PAYMENT	@	$-12.94	$0.00
07/01/2004	BILL	SORENSEN, VON L TR @	$12.94	$12.94
08/22/2003	PAYMENT	@	$-11.81	$0.00
07/01/2003	BILL	SORENSEN, VON L TR @	$11.81	$11.81